Thomas Jefferson Community Education Foundation Inc (EIN 250537168) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

Karin Cook

Phone

8286579998

Tax Period

2023-07-01 to 2024-06-30

Thomas Jefferson Community Education Foundation Inc, founded in 2006, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.3M exceeded revenue, resulting in a 17% operating deficit.

Mission

The Foundation owns real estate that is leased to Thomas Jefferson Classical Academy and the Foundation also raises funds to help support the School.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,109,889

Investment Income $7,495

Other Revenue $20,219

TOTAL REVENUE $1,137,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,325,805

Other Expenses $1,326,023

TOTAL EXPENSES $1,326,023

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,137,603	$1,135,601	+0.0%
Expenses	$1,326,023	$1,334,578	0.0%
Net Income	$-188,420	$-198,977	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karin Cook	Chair	1.00	Officer Director	$0	$0	$0
Jen Halliday	Director	1.00	Director	$0	$0	$0
Christine Sutton	Director	1.00	Director	$0	$0	$0
Paul Foley	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$1,137,603	$1,326,023	$25,861,251	$-188,420
2023	$1,135,601	$1,334,578	$26,509,073	$-198,977
2022	$1,173,760	$1,263,608	$27,159,118	$-89,848
2021	$1,420,846	$1,298,526	$26,633,587	$122,320
2020	$967,093	$1,331,062	$17,861,104	$-363,969
2019	$1,271,895	$1,029,965	$10,032,381	$241,930
2018	$1,519,752	$1,066,201	$9,934,035	$453,551

Thomas Jefferson Community Education Foundation Inc